Which of the following is not a general control in an IT system:
A) Processing controls
B) Authentication of Users and Limiting Unauthorized Access
C) Establishment of an Organizational Structure
D) Physical Security of IT equipment
Correct Answer:
Verified
Q2: The risk of an unauthorized user gaining
Q3: Which programmed input validation check determines whether
Q4: Which programmed input validation makes sure that
Q5: The risk that an unauthorized user would
Q6: Unchecked risks and threats to the IT
Q7: An IT governance committee has several responsibilities.Which
Q8: AICPA Trust Principles describe five categories of
Q9: In order to master risks and controls
Q10: A company has the following invoices
Q11: In entering client contact information in the
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